Gazprom neft Financial Statements (SIBN)

Газпромнефтьsmart-lab.ru   2020 2021 2022 2023 2024
Report date 20.02.2021 17.02.2022 12.04.2024 12.04.2024 14.02.2025
Currency RUB RUB RUB RUB RUB
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Oil production, mln tonnes 60.5 62.0 120.5 126.9
Oil refining, mln tonnes 40.4 43.5 42.4 42.9
Gas production, bln m3 43.1 47.8
Revenue, bln rub ? 1 513 2 675 3 520 3 303 3 792
Operating Income, bln rub -34.9 116.4 256.9 266.5
Net profit, bln rub ? 162.6 344.1 637.5 415.3 432.0
OCF, bln rub ? 517.1 941.9 923.0 142.6 146.7
CAPEX, bln rub ? 17.8 22.0
Dividend payout, bln rub 71.1 265.5 388.5 485.6 246.4
Dividend, rub/share ? 15 56 81.94 102.43 51.96
Ordinary share dividend yield, % 4.7% 10.3% 17.9% 12.1% 7.9%
Dividend payout ratio, % 44% 77% 61% 117% 57%
OPEX, bln rub 188.6 274.2 411.2 337.3
Cost of production, bln rub 1 360 2 285 2 635 3 188
Employment expenses, bln rub 14.8 30.2
Interest expenses, bln rub 43.6 48.3
Assets, bln rub 1 965 2 581 2 546 3 223 2 945
Net Assets, bln rub ? 465.4 548.5 675.7 640.1 733.4
Debt, bln rub 915.2 1 019 939.7 1 215 1 256
Cash, bln rub 289.4 591.5 412.9 733.7 207.5
Net debt, bln rub 625.8 427.1 526.8 481.3 1 049
Ordinary share price, rub 317.3 543.0 457.6 847.1 657.5
Number of ordinary shares, mln 4 741 4 741 4 741 4 741 4 741
Market cap, bln rub 1 504 2 575 2 169 4 016 3 117
EV, bln rub ? 2 130 3 002 2 696 4 497 4 166
Book value, bln rub 446.4 513.0 621.2 548.8 623.4
EPS, rub ? 34.3 72.6 134.5 87.6 91.1
FCF/share, rub 0.00 0.00 0.00 0.00 0.00
BV/share, rub 94.2 108.2 131.0 115.8 131.5
EBITDA margin, % ? 0.0% 0.0% 0.0% 0.0% 0.0%
Net margin, % ? 10.7% 12.9% 18.1% 12.6% 11.4%
FCF yield, % ? 0.0% 0.0% 0.0% 0.0% 0.0%
ROE, % ? 34.9% 62.7% 94.3% 64.9% 58.9%
ROA, % ? 8.3% 13.3% 25.0% 12.9% 14.7%
P/E ? 9.25 7.48 3.40 9.67 7.22
P/S ? 0.99 0.96 0.62 1.22 0.82
P/BV ? 3.37 5.02 3.49 7.32 5.00
Employees, people 80 420
Labour productivity, mln rub/person/year 18.8
Expenses per employee, thousand rub 184.4
R&D/CAPEX, % 0.00% 0.00%
CAPEX/Revenue, % 1% 1% 0% 0% 0%
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